| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 4,247,775,168.79 | 23,149,269,295.30 | 18,787,871,035.09 | 12,128,423,203.03 | 5,463,075,775.80 | 14,476,358,560.67 | 8,745,480,444.27 | 4,296,437,240.21 | 1,734,206,639.42 |
| 营业利润(元) | -330,680,691.02 | 1,868,896,204.90 | 1,771,303,340.29 | 805,505,751.09 | 618,944,527.03 | 1,228,953,589.85 | 1,043,028,536.40 | 458,028,231.79 | 165,530,566.51 |
| 利润总额(元) | -330,471,659.31 | 1,868,271,685.55 | 1,769,861,139.09 | 805,472,888.51 | 618,743,480.65 | 1,224,528,363.78 | 1,043,180,440.81 | 458,146,897.51 | 165,830,535.21 |
| 净利润(元) | -294,444,515.39 | 1,603,143,356.30 | 1,506,161,208.10 | 686,055,547.81 | 536,308,507.80 | 1,046,067,686.17 | 888,890,634.02 | 382,146,885.81 | 135,701,445.56 |
| 归属于母公司股东的净利润(元) | -294,661,296.94 | 1,501,555,538.52 | 1,403,052,035.78 | 617,945,066.51 | 501,668,472.53 | 956,024,696.81 | 830,292,624.35 | 353,329,808.60 | 120,865,177.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 1.23 | 14.74 | 16.13 | 13.75 | 14.66 | 16.51 | 20.36 | 20.24 | 18.55 |
| 销售净利率(%) | -6.93 | 6.93 | 8.02 | 5.66 | 9.82 | 7.23 | 10.16 | 8.89 | 7.83 |
| 净资产收益率(%) | -4.17 | 21.60 | 20.45 | 12.78 | 10.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | 8.23 | 7.49 | 4.65 | 3.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.32 | 8.11 | 8.15 | 4.07 | 3.33 | 10.23 | 8.90 | 5.54 | 2.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 8.41 | 5.41 | 4.05 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 19.75 | 10.74 | 8.78 | 5.32 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.89 | 0.71 | 0.61 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.33 | 76.45 | 75.87 | 69.98 | 69.76 | 68.49 | 71.17 | 82.65 | 74.86 |
| 股东权益比率(%) | 22.64 | 23.51 | 24.09 | 29.47 | 29.75 | 31.12 | 28.60 | 17.02 | 24.49 |
| 已获利息倍数(倍) | -2.46 | 7.87 | 9.94 | 7.86 | 10.84 | 10.27 | 11.33 | 8.79 | 9.53 |
| 流动比率 | 0.80 | 0.82 | 0.82 | 0.82 | 0.84 | 0.86 | 0.94 | 0.74 | 0.88 |
| 速动比率 | 0.57 | 0.65 | 0.57 | 0.50 | 0.50 | 0.57 | 0.57 | 0.48 | 0.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.25 | 59.91 | 114.83 | 182.29 | 215.02 | 277.99 | 285.69 | 243.87 | 299.50 |
| 营业利润增长率(%) | -153.43 | 52.08 | 69.82 | 75.86 | 273.92 | 207.41 | 342.97 | 238.36 | 347.88 |
| 税后利润增长率(%) | -158.74 | 57.07 | 68.98 | 74.89 | 315.06 | 208.27 | 368.83 | 244.74 | 340.80 |
| 净资产增长率(%) | -7.56 | 3.52 | 4.77 | 150.23 | 190.41 | 183.82 | 195.07 | 25.82 | 13.48 |
| 总资产增长率(%) | 21.52 | 36.99 | 24.38 | 44.50 | 138.99 | 144.06 | 284.05 | 211.33 | 131.09 |